Less manual purchase entry
Turn supplier bills into editable purchase drafts so staff verify instead of typing every row from scratch.
Features
Dawix™ focuses on the daily pharmacy headaches that actually cost time and money.
Purchase bills become better stock checks, expiry risk control, GST-organized records, and owner clarity without making the pharmacist do accounting work.
Accurate stock
Keep batch, expiry, MRP, quantity, and reorder status closer to the actual shelf position after staff review.
Expiry loss control
See batches needing action before they become dead stock and avoidable margin loss.
CA-ready GST records
Create cleaner sales and purchase records that are easier to share during month-end accounting review.
Margin clarity
Understand where purchase rates, discounts, and slow stock are hurting profit.
Owner view on mobile
Let owners check sales, stock issues, credit, expiry, and margin without sitting at the counter all day.
Purchase-bill-first
The workflow starts where the pain starts.
Dawix™ is not positioned as generic billing, inventory, GST, and reports. Those are expected. The stronger promise is less purchase typing and more reliable records.
Upload
Add supplier bill, CSV, Excel, or onboarding export.
Verify
Confirm medicines, batch, expiry, quantity, MRP, and GST.
Update
Only accepted rows update stock and purchase records.
Report
Share cleaner purchase, sales, and GST records with your CA.
Import-ready onboarding
Onboarding can start from structured files, supplier documents, manual registers, or exports from your current billing and accounting setup, with review before accepting records into operations.
CSVExcelSupplier PDFsStock registerBilling export
See the workflow before buying.
Open the demo and walk through dashboard, purchase bill scan, stock verification, expiry, margin, GST, and owner view.
View Demo